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12,280 lekë

Zyra Vendore Arsimore, Klos (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice6510112492026
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 12,280
Amount12,280 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik. Shpenzime per energji elektrike per muajin Shkurt 2026. Nr. i kontrates AL0155800. Fature tat.nr.3024516 dt.04.03.2026.